|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAREDDY
|
TS-38-008-002-002/010014
(KALABGOOR)
|
3638008000NRG24291120230945472
|
29/11/2023
|
Raamulamma
|
3638008WL031667
|
Raamulamma
|
50229401
|
SBIN0000DOP
|
644
|
644
|
Processed
|
01/01/2024
|
|
9024281293
|
|
Raamulamma
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-002-002/010083
(KALABGOOR)
|
3638008000NRG24291120230945473
|
29/11/2023
|
Lakshmi
|
3638008WL031667
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
644
|
644
|
Processed
|
01/01/2024
|
|
9024281292
|
|
Lakshmi
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-002-002/010089
(KALABGOOR)
|
3638008000NRG24291120230945474
|
29/11/2023
|
Maaneyya
|
3638008WL031667
|
Maaneyya
|
50229401
|
SBIN0000DOP
|
322
|
322
|
Processed
|
01/01/2024
|
|
9024281287
|
|
Maaneyya
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-002-002/010090
(KALABGOOR)
|
3638008000NRG24291120230945475
|
29/11/2023
|
Pentamma
|
3638008WL031667
|
Pentamma
|
50229401
|
SBIN0000DOP
|
644
|
644
|
Processed
|
01/01/2024
|
|
9024281275
|
|
Pentamma
|
()
|
|
5
|
SANGAREDDY
|
TS-38-008-002-002/010101
(KALABGOOR)
|
3638008000NRG24291120230945476
|
29/11/2023
|
Ellamma
|
3638008WL031667
|
Ellamma
|
50229401
|
SBIN0000DOP
|
644
|
644
|
Processed
|
01/01/2024
|
|
9024281276
|
|
Ellamma
|
()
|
|
6
|
SANGAREDDY
|
TS-38-008-002-002/010104
(KALABGOOR)
|
3638008000NRG24291120230945477
|
29/11/2023
|
Jayamma
|
3638008WL031667
|
Jayamma
|
50229401
|
SBIN0000DOP
|
644
|
644
|
Processed
|
01/01/2024
|
|
9024281277
|
|
Jayamma
|
()
|
|
7
|
SANGAREDDY
|
TS-38-008-002-002/010105
(KALABGOOR)
|
3638008000NRG24291120230945478
|
29/11/2023
|
Manora
|
3638008WL031667
|
Manora
|
50229401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
01/01/2024
|
|
9024281286
|
|
Manora
|
()
|
|
8
|
SANGAREDDY
|
TS-38-008-002-002/010140
(KALABGOOR)
|
3638008000NRG24291120230945462
|
29/11/2023
|
Yaadamma
|
3638008WL031664
|
Yaadamma
|
50229401
|
SBIN0000DOP
|
778
|
778
|
Processed
|
01/01/2024
|
|
9024281282
|
|
Yaadamma
|
()
|
|
9
|
SANGAREDDY
|
TS-38-008-002-002/010159
(KALABGOOR)
|
3638008000NRG24291120230945463
|
29/11/2023
|
Lakshmi
|
3638008WL031664
|
Lakshmi
|
50229401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/01/2024
|
|
9024281285
|
|
Lakshmi
|
()
|
|
10
|
SANGAREDDY
|
TS-38-008-002-002/010201
(KALABGOOR)
|
3638008000NRG24291120230945464
|
29/11/2023
|
Bharatamma
|
3638008WL031664
|
Bharatamma
|
50229401
|
SBIN0000DOP
|
584
|
584
|
Processed
|
01/01/2024
|
|
9024281278
|
|
Bharatamma
|
()
|
|
11
|
SANGAREDDY
|
TS-38-008-002-002/010207
(KALABGOOR)
|
3638008000NRG24291120230945465
|
29/11/2023
|
Narsamma
|
3638008WL031664
|
Narsamma
|
50229401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
01/01/2024
|
|
9024281279
|
|
Narsamma
|
()
|
|
12
|
SANGAREDDY
|
TS-38-008-002-002/010209
(KALABGOOR)
|
3638008000NRG24291120230945466
|
29/11/2023
|
Shashikala
|
3638008WL031664
|
Shashikala
|
50229401
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
01/01/2024
|
|
9024281284
|
|
Shashikala
|
()
|
|
13
|
SANGAREDDY
|
TS-38-008-002-002/010212
(KALABGOOR)
|
3638008000NRG24291120230945467
|
29/11/2023
|
Anasooja
|
3638008WL031664
|
Anasooja
|
50229401
|
SBIN0000DOP
|
194
|
194
|
Processed
|
01/01/2024
|
|
9024281280
|
|
Anasooja
|
()
|
|
14
|
SANGAREDDY
|
TS-38-008-002-002/010225
(KALABGOOR)
|
3638008000NRG24291120230945468
|
29/11/2023
|
Bagyamma
|
3638008WL031664
|
Bagyamma
|
50229401
|
SBIN0000DOP
|
972
|
972
|
Processed
|
01/01/2024
|
|
9024281281
|
|
Bagyamma
|
()
|
|
15
|
SANGAREDDY
|
TS-38-008-002-002/010241
(KALABGOOR)
|
3638008000NRG24291120230945479
|
29/11/2023
|
Padma
|
3638008WL031667
|
Padma
|
50229401
|
SBIN0000DOP
|
429
|
429
|
Processed
|
01/01/2024
|
|
9024281291
|
|
Padma
|
()
|
|
16
|
SANGAREDDY
|
TS-38-008-002-002/010465
(KALABGOOR)
|
3638008000NRG24291120230945481
|
29/11/2023
|
Satyamma
|
3638008WL031667
|
Satyamma
|
50229401
|
SBIN0000DOP
|
644
|
644
|
Processed
|
01/01/2024
|
|
9024281274
|
|
Satyamma
|
()
|
|
17
|
SANGAREDDY
|
TS-38-008-002-002/010568
(KALABGOOR)
|
3638008000NRG24291120230945482
|
29/11/2023
|
Anitha
|
3638008WL031667
|
Anitha
|
50229401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
01/01/2024
|
|
9024281288
|
|
Anitha
|
()
|
|
18
|
SANGAREDDY
|
TS-38-008-002-002/010575
(KALABGOOR)
|
3638008000NRG24291120230945483
|
29/11/2023
|
Durga baayi
|
3638008WL031667
|
Durga baayi
|
50229401
|
SBIN0000DOP
|
429
|
429
|
Processed
|
01/01/2024
|
|
9024281283
|
|
Durga baayi
|
()
|
|
19
|
SANGAREDDY
|
TS-38-008-002-002/010604
(KALABGOOR)
|
3638008000NRG24291120230945484
|
29/11/2023
|
Pentamma
|
3638008WL031667
|
Pentamma
|
50229401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
01/01/2024
|
|
9024281290
|
|
Pentamma
|
()
|
|
20
|
SANGAREDDY
|
TS-38-008-002-002/010605
(KALABGOOR)
|
3638008000NRG24291120230945485
|
29/11/2023
|
Lingamma
|
3638008WL031667
|
Lingamma
|
50229401
|
SBIN0000DOP
|
107
|
107
|
Processed
|
01/01/2024
|
|
9024281289
|
|
Lingamma
|
()
|
|
21
|
SANGAREDDY
|
TS-38-008-002-002/010685
(KALABGOOR)
|
3638008000NRG24291120230945486
|
29/11/2023
|
jayamma
|
3638008WL031667
|
jayamma
|
50229401
|
SBIN0000DOP
|
644
|
644
|
Processed
|
01/01/2024
|
|
9024281294
|
|
jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|